Tax Account 029-661-02

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Owners

SUMANO, ERNESTINA R ET AL
247 GLEN VISTA DR
DAYTON, NV 89403-0000

ENRIQUEZ, JAVIER

Account Summary

Account ID	029-661-02
Account Type	Real Estate
Location	247 GLEN VISTA DR DAYTON
Balance	$2,829.00
Currently Due	$943.00

Account ID

029-661-02

Account Type

Real Estate

Location

247 GLEN VISTA DR
DAYTON

Balance

$2,829.00

Currently Due

$943.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,773.10
Total	$3,773.10
Paid	$944.10
Balance	$2,829.00
Due	$943.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,773.10

Total

$3,773.10

Paid

$944.10

Balance

$2,829.00

Due

$943.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$944.10	$0.00	$0.00	$944.10	$944.10	$0.00
2	10/05/2026	10/16/2026	Due	$943.00	$0.00	$0.00	$943.00	$0.00	$943.00
3	01/04/2027	01/15/2027	Due	$943.00	$0.00	$0.00	$943.00	$0.00	$1,886.00
4	03/01/2027	03/12/2027	Due	$943.00	$0.00	$0.00	$943.00	$0.00	$2,829.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,662.58	$0.00	$0.00	$3,662.58	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,555.70	$0.00	$0.00	$3,555.70	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,292.46	$0.00	$0.00	$3,292.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,830.25	$0.00	$0.00	$2,830.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,767.54	$0.00	$0.00	$2,767.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,675.41	$0.00	$0.00	$2,675.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,461.93	$90.97	$0.00	$2,552.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK	$-944.10	$2,829.00
07/15/2026	BILL	SUMANO, ERNESTINA R ET AL	$3,773.10	$3,773.10
03/03/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-915.00	$0.00
01/02/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-915.00	$915.00
10/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-915.00	$1,830.00
08/15/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-917.58	$2,745.00
07/11/2025	BILL	SUMANO, ERNESTINA R ET AL	$3,662.58	$3,662.58
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-888.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-888.00	$888.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-888.00	$1,776.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-891.70	$2,664.00
07/16/2024	BILL	SUMANO, ERNESTINA R ET AL	$3,555.70	$3,555.70
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-823.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-823.00	$823.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-823.00	$1,646.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-823.46	$2,469.00
07/17/2023	BILL	SUMANO, ERNESTINA R ET AL	$3,292.46	$3,292.46
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-707.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-707.00	$707.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-707.00	$1,414.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-709.25	$2,121.00
07/15/2022	BILL	SUMANO, ERNESTINA R ET AL	$2,830.25	$2,830.25
02/14/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 108840869	$-691.84	$0.00
12/27/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 105812138	$-691.84	$691.84
09/23/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 100736937	$-691.84	$1,383.68
07/21/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 97430864	$-692.02	$2,075.52
07/14/2021	BILL	SUMANO, ERNESTINA R	$2,767.54	$2,767.54
02/17/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK CK.290266	$-668.00	$0.00
12/15/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 282922	$-668.00	$668.00
09/09/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 273684	$-668.00	$1,336.00
08/06/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 267682	$-671.41	$2,004.00
07/09/2020	BILL	SUMANO, ERNESTINA R	$2,675.41	$2,675.41
04/20/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 260868	$-705.97	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$705.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.44	$704.97
02/10/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 254405	$-615.00	$671.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.93	$1,286.53
12/24/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 250618	$-615.00	$1,254.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.60	$1,869.60
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022458	$-616.93	$1,845.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,461.93	$2,461.93
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002408	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93